How to: Make Adjustments in Service Tax Entries
You can make positive or negative adjustments in service tax entries using the service tax adjustment journal. To make these adjustments, a posted purchase invoice with service tax calculation is required. For more information, see Posted Purchase Invoice Window.
To make adjustments in service tax entries
In the Search box, enter Service Tax Adjustment, and then choose the related link.
Fill in the required fields as described in the following table.
Field Description Batch Name
The service tax adjustment journal batch name.
Applied ST Entry No.
The number of the service tax entry to which you want to make adjustments.
The Service Tax Group Code field, Service Tax Registration No. field, Applied ST Base Amount field, and others are populated automatically.
External Document No.
The external document number.
New Service Tax %
The service tax percentage that you entered when making the adjustments.
New Ecess %
The educational cess (eCess) percentage that you entered when making the adjustments.
New SHE Cess %
The secondary and higher education cess (SHECess) percentage that you entered when making the adjustments. The Diff Service Tax Amount field, Diff eCess Amount field, and Diff SHE Cess Amount field are populated automatically.
On the Actions tab, in the Posting group, choose Post.
Choose OK.
See Also
Concepts
Other Resources
Service Tax Adjustment Window
Posted Purchase Invoice Window